| Executed | 21.10.2013 |
|---|---|
| Registered | 17.09.2013 |
| Invoice | 25021050012013 |
| Institution | Bashkia Bilisht (1505) 2105001 |
| Beneficiary | SHPETIM NASTIMI |
| Branch | Devoll |
| Category | — |
| Amount | 9,950 lekë |
| Invoice description | BASHKIA BILISHT PER SHPETIM NASTIMI PER SHERBIME KONDICIONIERI |